1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075390
Contract reference
HGSJM-2026-00008
Contract description:
HGSJM-2026-00008
Type of Contract
Goods
Contract Start:
13/03/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HGSJM-DAF-CM-2026-0002
Request Title
ADQUISICION UTILES E INSUMOS PARA LABORATORIO
Description
ADQUISICION UTILES E INSUMOS PARA LABORATORIO
Business Operation
LABORATORIO
Reply Reference
HGSJM-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
41,435 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
13/03/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN JOSE DE LAS MATAS DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2251738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,680.00
0.00
0.00
1,755.00
68,375.16
41,435.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
7
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
FRASCO DE ORINA NO ESTERILES
1,500
UD
7.89
5.5
8,250.00
0.00
0.00
18
1,485.00
11,835.00
9,735.00
11
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
PRUEBA DE EMBARAZO
15
CAJ
1,069.68
400
6,000.00
0.00
0.00
0
0.00
16,045.20
6,000.00
12
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TIPS AMARILLOS
3
PAQ
825
300
900.00
0.00
0.00
18
162.00
2,475.00
1,062.00
13
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TIPS AZULES
2
PAQ
600
300
600.00
0.00
0.00
18
108.00
1,200.00
708.00
16
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBOS ROJOS 6ML 100/1
45
PAQ
756
490
22,050.00
0.00
0.00
0
0.00
34,020.00
22,050.00
22
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBOS AZULES 100/1
4
PAQ
699.99
470
1,880.00
0.00
0.00
0
0.00
2,799.96
1,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/3/2026_6_17 p.m..Pdf
Download
Orden de compras Pharma GDE.pdf
Orden de compras Pharma GDE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,091.00
DOP
Budget Appropriation Value
61,091.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
22,646.00
DOP
----
View
2.3.9.3.01
31,919.00
DOP
----
View
2.6.3.2.01
6,526.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
30,000.00
DOP
Abril
2026
2
SEGUNDO PAGO
31,091.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HGSJM-DAF-CM-2026-0002
1
61,091.00
DOP
Aprobado
Certificado cuota a comprometer Bio Nova.pdf